|
單位:千元
區分 |
營業收入 |
累計營業收入 |
年月 |
當月營收 |
上月營收 |
去年當月營收 |
上月比較 增減(%) |
去年同月 增減(%) |
當月累計營收 |
去年累計營收 |
前期比較 增減(%) |
2023/01 |
75,916 |
94,473 |
74,458 |
19.64265 |
1.96 |
75,916 |
74,458 |
1.96 |
2022/12 |
94,473 |
127,427 |
80,669 |
25.86108 |
17.11 |
1,485,086 |
1,080,107 |
37.49 |
2022/11 |
127,427 |
|
95,697 |
|
33.16 |
1,390,613 |
999,438 |
39.14 |
2022/09 |
154,897 |
148,238 |
97,260 |
-4.492101 |
59.26 |
1,132,184 |
821,118 |
37.88 |
2022/08 |
148,238 |
155,638 |
91,281 |
4.754623 |
62.4 |
977,287 |
723,858 |
35.01 |
2022/07 |
155,638 |
|
77,100 |
|
101.87 |
829,049 |
632,577 |
31.06 |
2022/05 |
125,073 |
122,705 |
96,225 |
-1.929832 |
29.98 |
518,841 |
448,260 |
15.75 |
2022/04 |
122,705 |
|
89,486 |
|
37.12 |
393,768 |
352,035 |
11.85 |
2022/02 |
81,490 |
|
73,987 |
|
10.14 |
155,948 |
162,118 |
-3.81 |
2021/12 |
80,669 |
95,697 |
80,915 |
15.70373 |
-0.3 |
1,080,107 |
776,904 |
39.03 |
2021/11 |
95,697 |
82,623 |
86,645 |
-15.82368 |
10.45 |
999,438 |
695,989 |
43.6 |
2021/10 |
82,623 |
97,260 |
69,115 |
15.04935 |
19.54 |
903,741 |
609,344 |
48.31 |
2021/09 |
97,260 |
91,281 |
86,570 |
-6.550103 |
12.35 |
821,118 |
540,229 |
51.99 |
2021/08 |
91,281 |
77,100 |
71,904 |
-18.393 |
26.95 |
723,858 |
453,659 |
59.56 |
2021/07 |
77,100 |
107,217 |
75,697 |
28.08976 |
1.85 |
632,577 |
381,755 |
65.7 |
2021/06 |
107,217 |
96,225 |
69,172 |
-11.42323 |
55 |
555,477 |
306,058 |
81.49 |
2021/05 |
96,225 |
89,486 |
35,202 |
-7.530787 |
173.35 |
448,260 |
236,886 |
89.23 |
2021/04 |
89,486 |
100,431 |
24,914 |
10.89803 |
259.18 |
352,035 |
201,684 |
74.55 |
2021/03 |
100,431 |
|
53,355 |
|
88.23 |
262,549 |
176,770 |
48.53 |
2020/11 |
86,645 |
69,115 |
48,191 |
-25.36353 |
79.79 |
695,989 |
613,318 |
13.48 |
2020/10 |
69,115 |
86,570 |
65,232 |
20.16287 |
5.95 |
609,344 |
565,127 |
7.82 |
2020/09 |
86,570 |
71,904 |
56,901 |
-20.39664 |
52.14 |
540,229 |
499,895 |
8.07 |
2020/08 |
71,904 |
75,697 |
45,875 |
5.010767 |
56.74 |
453,659 |
442,994 |
2.41 |
2020/07 |
75,697 |
69,172 |
58,289 |
-9.433007 |
29.86 |
381,755 |
397,119 |
-3.87 |
2020/06 |
69,172 |
35,202 |
51,856 |
-96.5002 |
33.39 |
306,058 |
338,830 |
-9.67 |
2020/05 |
35,202 |
24,914 |
53,047 |
-41.29405 |
-33.64 |
236,886 |
286,974 |
-17.45 |
2020/04 |
24,914 |
53,355 |
55,219 |
53.30522 |
-54.88 |
201,684 |
233,927 |
-13.78 |
2020/03 |
53,355 |
72,752 |
74,651 |
26.66181 |
-28.53 |
176,770 |
178,708 |
-1.08 |
2020/02 |
72,752 |
50,663 |
44,943 |
-43.59986 |
61.88 |
123,415 |
104,057 |
18.6 |
2020/01 |
50,663 |
55,684 |
59,114 |
9.016953 |
-14.3 |
50,663 |
59,114 |
-14.3 |
2019/12 |
55,684 |
48,191 |
41,569 |
-15.54855 |
33.96 |
669,002 |
580,416 |
15.26 |
2019/11 |
48,191 |
65,232 |
50,142 |
26.12368 |
-3.89 |
613,318 |
538,847 |
13.82 |
2019/10 |
65,232 |
56,901 |
59,169 |
-14.64122 |
10.25 |
565,127 |
488,705 |
15.64 |
2019/09 |
56,901 |
45,875 |
40,666 |
-24.03488 |
39.92 |
499,895 |
429,536 |
16.38 |
2019/08 |
45,875 |
58,289 |
43,616 |
21.29733 |
5.18 |
442,994 |
388,870 |
13.92 |
2019/07 |
58,289 |
51,856 |
43,591 |
-12.40551 |
33.72 |
397,119 |
345,254 |
15.02 |
2019/06 |
51,856 |
53,047 |
50,490 |
2.245179 |
2.71 |
338,830 |
301,663 |
12.32 |
2019/05 |
53,047 |
55,219 |
43,007 |
3.933429 |
23.35 |
286,974 |
251,173 |
14.25 |
2019/04 |
55,219 |
74,651 |
53,168 |
26.03046 |
3.86 |
233,927 |
208,166 |
12.38 |
2019/03 |
74,651 |
44,943 |
63,153 |
-66.10151 |
18.21 |
178,708 |
154,998 |
15.3 |
2019/02 |
44,943 |
|
44,587 |
|
0.8 |
104,057 |
91,845 |
13.3 |
|
|